Vendor credit memo

For returning the inventory to the vendor we will use this option in the computrized accounting .in the peach tree we will chose vendor credit memo.for this we will click on task menu and then chose vendor credit memo in the down list of task.

After clicking on this following window will be appear

We will enter id of that vendor to whome purchases return

In date box we will enter the date of returning of the goods

In credit number we will enter here preferance number

In term we vill enter vendor and select account payable from charts of accounts

We will select apply to invoice tab when there will any pending invoices

We will enter number of items that we want to return

We will also enter that items that we want to retrun in G/L account amount will be automtaically filled in its box

At the end we will save all information by button save